Grow your business safely with CHL MEDICAL
All the information you need about CHL MEDICAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHL MEDICAL >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CHL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-04-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-04-30 | Simplified |
| Name | CHL MEDICAL |
| Siren | 509678041 |
| Closing | 2017-04-30 |
| Registry code | 1301 |
| Registration number | 11057 |
| Management number | 2016B02733 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 12 793.00 | 7 634.00 | 5 160.00 | 12 793.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 13 379.00 | 8 140.00 | 5 240.00 | 13 379.00 |
068 Receivables – Trade and related accounts | 25 244.00 | 25 244.00 | 25 244.00 | |
072 Receivables – Other | 5 790.00 | 5 790.00 | 5 790.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 32 003.00 | 32 003.00 | 32 003.00 | |
110 Total Assets | 45 383.00 | 8 140.00 | 37 243.00 | 45 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 501.00 | |||
136 Profit for the Year | -12 959.00 | |||
142 Total Equity - Total I | -5 958.00 | |||
156 Loans and similar debts | 11 153.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 29 326.00 | |||
176 Total debts | 43 201.00 | |||
180 Liabilities Total | 37 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
all companies in France
Complete and comprehensive database.
